Expenditure Details
Amount | $10.83 |
Date | 09/25/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | 103955850 |
Cover Type | CORCOH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752 |
Expenditure Category | Office Overhead/Rental Expense |